Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
28,859,000,000
JPY
|
— | — | — |
33,105,000,000
JPY
|
— | — | — | — |
32,358,000,000
JPY
|
— |
28,449,000,000
JPY
|
| Cost of sales | — | — |
25,274,000,000
JPY
|
— | — | — |
28,687,000,000
JPY
|
— | — | — | — |
26,473,000,000
JPY
|
— |
23,583,000,000
JPY
|
| Gross profit (loss) | — | — |
3,584,000,000
JPY
|
— | — | — |
4,418,000,000
JPY
|
— | — | — | — |
5,884,000,000
JPY
|
— |
4,866,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,052,000,000
JPY
|
— | — | — |
4,857,000,000
JPY
|
— | — | — | — |
4,682,000,000
JPY
|
— |
3,974,000,000
JPY
|
| Operating profit (loss) | — | — |
-467,000,000
JPY
|
— | — | — |
-439,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— |
892,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
| Dividend income | — | — |
324,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
329,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
| Non-operating income | — | — |
418,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— |
505,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
40,000,000
JPY
|
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— |
144,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-168,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
1,589,000,000
JPY
|
— |
1,253,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
98,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— |
515,000,000
JPY
|
| Extraordinary losses | — | — |
175,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— |
807,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-326,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— |
510,000,000
JPY
|
| Income taxes - current | — | — |
30,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
141,000,000
JPY
|
| Income taxes - deferred | — | — |
63,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
-180,000,000
JPY
|
— |
-186,000,000
JPY
|
| Income taxes | — | — |
94,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
-44,000,000
JPY
|
| Profit (loss) |
-420,000,000
JPY
|
— |
-420,000,000
JPY
|
— |
-420,000,000
JPY
|
-420,000,000
JPY
|
-397,000,000
JPY
|
554,000,000
JPY
|
554,000,000
JPY
|
— |
554,000,000
JPY
|
881,000,000
JPY
|
— |
554,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-444,000,000
JPY
|
— |
-444,000,000
JPY
|
— | — |
-444,000,000
JPY
|
— | — |
811,000,000
JPY
|
— |
811,000,000
JPY
|
811,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
911,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |